53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016607189 SEAL,PLAIN ENCASED: Line 0001 Qty 266 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 28, 2021 (Page 19 of 22)
Contract Opportunities Published:
528
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (410 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (146 opportunities)
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53--NUT,SLFLKG
NSN 1H-5310-016425667-D4, TDP VER 002, QTY 22 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Award will be made only if the offeror, the product/service, or the manufacturer...
Armed Forces Career Center-Levittown, PA
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2700 usable square feet of commercial retail space located within a 5 mile radius of the Windsor Sh...
16--FLAP/SLAT ELECTRONI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016225604-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
16--FIBER RECEIVER - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N761.05|Brendan Donegan|215-697-4313|brendan.donegan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|Invoice and receiving report (combo) |N/A|TBD|N00383|TBD|TBD...
20--ADAPTER ASSEMBLY,DR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.11|GXB|7176052621|patrick.darcy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013241052 GASKET,SPIRAL WOUND: Line 0001 Qty 204 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015044360 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 1QZK3 0602DA-S0201539; 1QZK3 060DA1-212...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7R-5998-015215180-V2, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014361306 PACKING,PREFORMED: Line 0001 Qty 164 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
Please see attached Solicitation in PDF format.
F135 Integrated Business Case Analysis
The F-35 Lightning II Joint Program Office intends to issue an order under Basic Ordering Agreement N00019-21-G-0005 on a sole source basis to Raytheon Technologies Corporation, Pratt and Whitney Mili...
53--GASKET
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 164 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330012662512 GASKET: Line 0001 Qty 245 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET FORMING COMP
Proposed procurement for NSN 5330016565269 GASKET FORMING COMP: Line 0001 Qty 156 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004716496 PACKING,PREFORMED: Line 0001 Qty 232 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014649956 SEAL,PLAIN: Line 0001 Qty 209 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
53--RETAINER,PACKING
Proposed procurement for NSN 5330009454436 RETAINER,PACKING: Line 0001 Qty 180 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015350882 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
84--FIELD PACK
Proposed procurement for NSN 8465015765389 FIELD PACK: Line 0001 Qty 30 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL MOBILE By: 0120 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W8F2 HQ 233RD REGT (RTI...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014790584 RETAINER,PACKING: Line 0001 Qty 190 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Fuels Depot System (FDS) – Inventory Monitoring (IM) Synopsis
This upcoming acquisition is for an Inventory Management and Monitoring solution to replace the current FuelsManager® Defense IT infrastructure. This solution must provide complete visibility of all A...
Environmental Management Nevada Program-Pahute Mesa Peer Review
Navarro Research & Engineering, Inc., as a prime Contractor to the U.S. Department of Energy (DOE), Office of Environmental Management Nevada Program (EMNV), is seeking proposals to participate on an...
KAF F/A-18 Outboard Aileron Hinge
The Naval Air Systems Command intends to award a Cost Plus Fixed Fee mod to order N00019-16-G-0001-0050 with The Boeing Company (TBC), using the authority of FAR Subpart 6.302-1, only one responsible...
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